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A/SActiveCVR 29316317Stagehøjvej 19ARetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20068 employees
Revenue 2025
DKK 5,2M
+8% vs 2024
EBITDA margin
34.1%
+2% vs 2024
Equity ratio
64.2%
Financial strength
Net profit 2025
DKK 1,2M
+1% vs 2024
| Revenue | DKK 5,2M | +8% |
| EBITDA | DKK 1,8M | +2% |
| Net profit | DKK 1,2M | +1% |
| Total assets | DKK 8,1M | -9% |
| Equity | DKK 5,2M | +5% |
| Employees | 8 | — |
Legal name
MØBELHUSET SILKEBORG A/S
CVR number
29316317
Legal form
Aktieselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
27. januar 2006
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive handel med møbler samt anden dermed beslægtet virksomhed, der efter direktionens skøn står i forbindelse hermed
Address
Stagehøjvej 19A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.010 | -2.681 | 3.019 | 3.448 | 4.181 | 5.401 | 5.823 | 5.162 | 5.499 | 6.710 | 7.136 | 4.997 | 4.785 | 5.152 |
| Staff expenses | -1.859 | -1.769 | -1.895 | -1.958 | -2.508 | -2.865 | -2.965 | -2.679 | -2.833 | -3.077 | -3.891 | -3.417 | -3.063 | -3.394 |
| EBITDA | -882 | -754 | 1.124 | 1.490 | 1.674 | 2.536 | 2.859 | 2.483 | 2.667 | 3.633 | 3.245 | 1.581 | 1.722 | 1.758 |
| Depreciation & amort. | -135 | -79 | -106 | -106 | -94 | -110 | -77 | -133 | -172 | -210 | -158 | -238 | -166 | -181 |
| EBIT | -1.016 | -833 | 1.018 | 1.384 | 1.580 | 2.426 | 2.782 | 2.350 | 2.494 | 3.423 | 3.087 | 1.342 | 1.556 | 1.578 |
| Net financials | -38 | -22 | -17 | -19 | -19 | -6 | -5 | -3 | -15 | -9 | -8 | 1 | 2 | 5 |
| Profit before tax | -999 | -819 | 1.000 | 1.365 | 1.561 | 2.420 | 2.777 | 2.347 | 2.480 | 3.413 | 3.079 | 1.344 | 1.559 | 1.583 |
| Tax | -262 | -195 | 246 | 328 | 354 | 525 | 607 | 518 | 547 | 751 | 678 | 297 | 345 | 351 |
| Net profit | -737 | -624 | 754 | 1.037 | 1.207 | 1.894 | 2.170 | 1.829 | 1.933 | 2.662 | 2.400 | 1.047 | 1.214 | 1.231 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.223 | 4.031 | 0 | 0 | 5.659 | 5.992 | 6.666 | 6.488 | 7.026 | 10.395 | 8.091 | 7.401 | 8.953 | 8.131 |
| Equity | 2.118 | 2.041 | 0 | 0 | 2.790 | 3.584 | 4.054 | 3.884 | 4.116 | 4.978 | 4.978 | 4.526 | 4.989 | 5.221 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -2.100 | -1.983 | 0 | 0 | 2.868 | 2.408 | 2.609 | 2.583 | 2.901 | 5.417 | 3.112 | 2.866 | 3.933 | 2.869 |
| Total debt | -2.100 | -1.983 | 0 | 0 | 2.868 | 2.408 | 2.609 | 2.583 | 2.901 | 5.417 | 3.112 | 2.866 | 3.933 | 2.869 |
EBITDA margin
34.1%
This company
15.8%
Market median
+116% vs market
20122025
Equity ratio
64.2%
This company
38.2%
Market median
+68% vs market
20122025
Return on equity
23.6%
This company
18.4%
Market median
+28% vs market
20122025
Net profit margin
23.9%
This company
8.1%
Market median
+195% vs market
20122025
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20122025
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RESDAL HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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RESDAL HOLDING ApS
MØBELHUSET SILKEBORG A/S Board members of MØBELHUSET SILKEBORG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans-Jørgen Olsen | Management | 0 companies |
| Jane Susanne Olsen | Chairman | 0 companies |
| Kurt Nielsen | Board of Directors | 0 companies |
| Jens Jørgen Hein | Board of Directors | 0 companies |